AX Migration Regulatory Pack
Purpose
Apply regulatory focus areas to migration scope, security gates, evidence, data retention, and cutover decisions.
Reference
Use config/regulatory-packs.json for available packs and focus areas.
Default Checks
- Data retention and archive strategy.
- Sensitive data and data minimization.
- Audit trail and evidence.
- Financial reconciliation and opening balances.
- Security roles and SoD.
- Integration monitoring and replay.
- Gate approval evidence.
Quality Bar
Treat regulatory guidance as a checklist and evidence model. Verify legal interpretation against official customer/legal guidance before making definitive compliance claims.